Tax Prep Guides

The Tax Prep Guides are comprehensive guides designed to help practitioners prepare Forms 1040, 1120, 1120S, 1065, 941, 940, 1041, 706, and 709.

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Expert News & Commentary

The Tax Prep Guides feature expert guidance, helpful planning and compliance information and tools, executive summaries, and more.

Timesaving Practice Tools

The Tax Prep Guides are not only great for tax preparers, but also serve as an excellent resource for practitioners looking for a quick reference to facts and figures, or a general introduction to the various points of tax law implicated in a tax return.

What's Available

  • Detailed discussions on itemized deductions, investment income, business deductions, depreciation, tax credits, and more.
  • In-depth coverage of every aspect of preparing and filing Forms 1040, 1120, 1120S, 1065, 941, 940, 1041, 706, and 709.
  • Comprehensive tax definitions and rules, and access to key charts, facts, and figures.
  • Thorough yet concise summaries of tax issues arising from the organization, operations, and termination of C corporations and S corporations.
  • Detailed checklists to help organize your form preparation process.
  • Helpful cross references to point the reader to related line-by-line instructions and IRS publications.
  • Clear, concise, and easy-to-find explanations and examples to help preparers and practitioners apply complex tax rules and strategies.

Topics Covered

  • Form 1040
  • Form 1120
  • Form 1120s
  • Form 1065
  • Form 941
  • Form 940
  • Form 1041
  • Form 706
  • Form 709